2015 PDFL AGM WEB

PETERBOROUGH & DISTRICT FOOTBALL LEAGUE CIC (A PRIVATE COMPANY LIMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE PERIOD ENDED 31 MAY 2015

7 Debtors

2015

2014

£

£

Trade debtors Other debtors

2,843 1,243

1,087

742

4,086

1,829

Other debtors include a rent deposit £742 (2014: £742) and prepayments of £501 (2014: £nil).

8 Creditors: amounts falling due within one year

2015

2014

£

£

Taxation and social security

762

-

Other creditors

4,003

6,488

4,765

6,488

Other creditors includes deposits held of £3,283 (2014: £3,208), apprentice reserves of £nil (2014: £2,300), raffle prize money of £nil (2014: £600) and accruals of £720 (2014: £380).

9 Share capital

The company is limited by guarantee and does not have a share capital. Each director undertakes to contribute an amount not exceeding £1 to the company in the event of the company being wound up, if required.

10 Statement of movements on profit and loss account

Profit and loss account £

Balance at 1 April 2014 Profit for the period

34,597

1,794

Balance at 31 May 2015

36,391

16

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